Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 165,509 | 09/01/2017 | OWN/2016-17/P/16 | Expenditures | 600 | |||||||
12/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 228 | 12/01/2017 | OWN/2016-17/P/17 | Expenditures | 228 | |||||||
12/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 228 | 13/01/2017 | OWN/2016-17/P/18 | Expenditures | 220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:12:14 AM. |